What are the types of depreciation methods? : fi- asset accounting
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What is summarization in co? : co- cost center accounting
Is Profit Center is created before Cost Center in CO ? if yes, then why?
What variances do you come across in invoice verification? : fi- accounts payable
What is the use of period end closing? What activities are performed as part of period end closing? : cost center accounting
Explain the account payables submodule? : fi- accounts payable
Explain some of the controls setup during the configuration of internal order types in the co module?
how to control transport cost with sale invoices :- I want to know how to map tranport cost with respective sale invoices. This help us to avoid duplicate transport payment. As in PO freight condition is maintained ,is there is anyway to link or map transport cost with sale invoices
WHAT IS APPLICATION INTERFACE EXPLAIN BRIEFLY
What is the Tcode to process debit and credit memos? How are customer and vendor (dr/cr.) memos are created?
What is mean by Zero balance clearing account? how it used in real time?
Hi Suppose i(FICO Guys) have created a PO later the Customers told some Corrections.So now my Question is weather i can make the required changes in the same PO(Customer wants in the same PO not a NEW ONE).So how is it possible in the same PO number.without changing the PO Number.
Explain the relationship between company code and controlling area?
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